Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10036
Reference No.
Date
04/19/2026
Currency
USD
Memo
Posting Period
Exchange Rate
1
Tax
Due Date
Location
Bill Total
Account
Credit Limit
Payment Hold
⌄ Approval
Approval Status
⌄ Additional Information
Order Number
BILL10036
Shipping Cost
84.19
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Retail | 313.75 | Sports equipment | 3,921.84 | 4,235.59 | ||||||||
| Marketing | Retail | 376.22 | Sports equipment | 4,702.69 | 5,078.91 | ||||||||
| Sales | Retail | 65.04 | Sports equipment | 812.94 | 877.98 | ||||||||
| Engineering | Direct | 507.02 | Sports equipment | 6,337.76 | 6,844.78 | ||||||||
| Marketing | Online | 571.52 | Sports equipment | 7,144.00 | 7,715.52 |